Billed Entity:
125130
FRN:
1352345
Funding Year:
2005
470#:
534360000511644
471#:
487430
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$283.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$283.92
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$33.80
$33.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$405.60
$405.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$405.60
$405.60
Discount Percent:
70
70
Requested Amount:
$283.92
$283.92